Civic Intelligence

Disability Rights Nebraska

990 • Fiscal year 2014 • EIN 47-0603366

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.DISABILITYRIGHTSNEBRASKA.COM

View Organization Page

134 S 13 St Ste 60068508

(402) 474-3183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,693

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,171

Up $32,495 (+13%) from 2013

Net Assets

Up

$166,041

Up $13,727 (+9.0%) from 2013

Liabilities

Up

$117,130

Up $18,768 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

$1,824,026

No earlier filing loaded for comparison.

Expenses

Up

$1,810,299

Up $76,068 (+4.4%) from 2013

Net Income

$13,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $243,000Liabilities 2011: $109,858Net Assets 2011: $133,1422011Assets 2012: $225,685Liabilities 2012: $91,928Net Assets 2012: $133,7572012Assets 2013: $250,676Liabilities 2013: $98,362Net Assets 2013: $152,3142013Assets 2014: $283,171Liabilities 2014: $117,130Net Assets 2014: $166,0412014Assets 2015: $198,500Liabilities 2015: $112,623Net Assets 2015: $85,8772015Assets 2016: $219,655Liabilities 2016: $136,980Net Assets 2016: $82,6752016Assets 2017: $218,140Liabilities 2017: $113,627Net Assets 2017: $104,5132017Assets 2018: $297,700Liabilities 2018: $142,140Net Assets 2018: $155,5602018Assets 2019: $213,137Liabilities 2019: $76,661Net Assets 2019: $136,4762019Assets 2020: $246,459Liabilities 2020: $101,149Net Assets 2020: $145,3102020Assets 2021: $210,050Liabilities 2021: $112,110Net Assets 2021: $97,9402021Assets 2022: $152,838Liabilities 2022: $121,589Net Assets 2022: $31,2492022Assets 2023: $1,077,643Liabilities 2023: $1,075,492Net Assets 2023: $2,1512023Assets 2025: $973,297Liabilities 2025: $992,968Net Assets 2025: -$19,6712025

Highlighted filing

2014

Assets$283,171
Liabilities$117,130
Net Assets$166,041
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,798,913Expenses 2011: $1,824,776Net Income 2011: -$25,8632011Revenue 2012: $1,759,076Expenses 2012: $1,758,461Net Income 2012: $6152012Expenses 2013: $1,734,2312013Revenue 2014: $1,824,026Expenses 2014: $1,810,299Net Income 2014: $13,7272014Revenue 2015: $1,722,048Expenses 2015: $1,802,212Net Income 2015: -$80,1642015Revenue 2016: $1,906,118Expenses 2016: $1,909,320Net Income 2016: -$3,2022016Revenue 2017: $1,807,427Expenses 2017: $1,785,589Net Income 2017: $21,8382017Revenue 2018: $1,919,830Expenses 2018: $1,868,783Net Income 2018: $51,0472018Revenue 2019: $1,834,413Expenses 2019: $1,853,497Net Income 2019: -$19,0842019Revenue 2020: $1,911,311Expenses 2020: $1,902,477Net Income 2020: $8,8342020Revenue 2021: $2,009,041Expenses 2021: $2,056,411Net Income 2021: -$47,3702021Revenue 2022: $2,188,943Expenses 2022: $2,255,634Net Income 2022: -$66,6912022Revenue 2023: $2,200,749Expenses 2023: $2,229,847Net Income 2023: -$29,0982023Revenue 2025: $2,123,719Expenses 2025: $2,138,868Net Income 2025: -$15,1492025

Highlighted filing

2014

Revenue$1,824,026
Expenses$1,810,299
Net Income$13,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,824,026
Mission and Program Overview

Mission

Disability rights nebraska shall execute a combined program of legal advocacy,relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Disability rights nebraska shall execute a combined program of legal advocacy, relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,220$187,684▲ $144,464
Savings and Temporary Cash Investments$41,712$48,511▲ $6,799
Pledges and Grants Receivable$152,604$24,001▼ $128,603
Land, Buildings, and Equipment, Net$0$12,914▲ $12,914
Prepaid Expenses and Deferred Charges$9,390$10,061▲ $671
Accounts Receivable$3,750$0▼ $3,750
Total Assets$250,676$283,171▲ $32,495
Liabilities
Accounts Payable and Accrued Expenses$98,362$117,130▲ $18,768
Total Liabilities$98,362$117,130▲ $18,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,271$163,418▲ $8,147
Unrestricted Net Assets$-2,957$2,623▲ $5,580
Total Net Assets Fund Balance$152,314$166,041▲ $13,727
Total Liabilities and Net Assets / Fund Balance$250,676$283,171▲ $32,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,914$90,367$103,281
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ShawChief Executive OfficerFT$87,901$3,792$91,693

Board Members and Trustees

NameTitle
Jill FlagelChairperson
Mary AngusVice Chairperson
Brooke HenzlDirector
Carla LasleyDirector
Carlos ServanDirector
Ella OchoaDirector
John LakeyDirector
Karma NewmanDirector
Mary MchaleDirector
William VossDirector
Julie StahlaSecretary
Victoria RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,208
Program Service Revenue
$125,811
Investment Income
$7
Other Revenue
$0
All Other Contributions
$21,931
Change in Net Assets
$13,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,824,026
Total Revenue per Form 990
$1,824,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,729
Other Expenses$698,570
Total Fundraising Expense$27,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,538$142,362$17,959$808,859
Other Employee Benefits$116,422$22,175-$138,597
Occupancy$108,523$23,822$58$132,403
Current Officers, Directors, Trustees, and Key Employees$77,926$16,993-$94,919
Payroll Taxes$57,086$10,873$1,395$69,354
Fees for Services Other$48,239$10,590$6,207$65,036
Travel$25,653$4,887$368$30,908
Office Expenses$24,163$5,304$1,101$30,568
Fees for Services Legal$18,898$4,148-$23,046
Fees for Services Accounting$12,452$2,733-$15,185
Insurance$10,370$2,276-$12,646
Other Expenses$6,369$1,796$200$8,365
Conferences and Meetings$3,327$939-$4,266
Depreciation Depletion-$3,229-$3,229
Information Technology$649$142-$791
Total Functional Expenses$1,502,443$280,543$27,313$1,810,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,299
Total Expenses per Audited Statements$1,810,299
Total Expenses per Form 990$1,810,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members receive a review of the 990 form during their orientation when joining the board to ensure that they understand the form and its importance. Each year board members are given a copy of the 990 for review. Reasonable time is given for review to allow the board members to ask questions. The board then approves the 990 for submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Both board members and staff are asked to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“A review of all position salaries is conducted periodically. This is done by comparing salaries with those of other nonprofit organizations and state agencies to determine if a competitive wage is being offered.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0603366
Phone
4024743183

Signing Officer

Name
Timothy F Shaw
Title
Chief Executive Officer
Phone
4024743183
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Flagel
Formed
1977
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
1

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has a finance committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended september 30, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY RIGHTS NEBRASKA SHALL EXECUTE A COMBINED PROGRAM OF LEGAL ADVOCACY,RELATIONSHIP-BASED ADVOCACY, SYSTEMS ADVOCACY, PUBLIC POLICY ANALYSIS, EDUCATION AND OTHER SUPPORT ACTIVITIES FOR PEOPLE WITH DISABILITIES THAT SECURES THEIR RIGHTS, ENHANCES THEIR DIGNITY AND ADVOCATES FOR THEIR FULL PARTICIPATION AS CITIZENS WITH RESPECT TO THEIR INDIVIDUAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152314
IRS990/NetAssetsOrFundBalancesEOYAmt0166041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt023822
IRS990/OccupancyGrp/ProgramServicesAmt0108523
IRS990/OccupancyGrp/TotalAmt0132403
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OfficeExpensesGrp/ProgramServicesAmt024163
IRS990/OfficeExpensesGrp/TotalAmt030568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138597
IRS990/OtherExpensesGrp/Desc0CITIZEN AND SELF-ADVOCA
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21796
IRS990/OtherExpensesGrp/ProgramServicesAmt0299474
IRS990/OtherExpensesGrp/ProgramServicesAmt144354
IRS990/OtherExpensesGrp/ProgramServicesAmt26369
IRS990/OtherExpensesGrp/TotalAmt0315238
IRS990/OtherExpensesGrp/TotalAmt156889
IRS990/OtherExpensesGrp/TotalAmt28365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010873
IRS990/PayrollTaxesGrp/ProgramServicesAmt057086
IRS990/PayrollTaxesGrp/TotalAmt069354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010061
IRS990/PrincipalOfficerNm0JILL FLAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2SRV TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09350
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ABOVE EXPENDITURES WERE FOR OTHER PROGRAM SERVICES WHICH INVOLVED PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS, ASSISTIVE TECHNOLOGY, PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY, DEPARTMENT OF HEALTH AND HUMAN SERVICES, HELP AMERICA VOTE ACT, AND THE DEPARTMENT OF JUSTICE GRANT SCOTTSBLUFF OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0611385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104343
IRS990/PYRevenuesLessExpensesAmt018561
IRS990/PYSalariesCompEmpBnftPaidAmt01122843
IRS990/PYTotalExpensesAmt01734228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08580465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08580465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08580465
IRS990ScheduleA/TotalSupportAmt08580826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt03019
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITES ARE PRIMARILY FOCUSED ON CONTACTS WITH STATE SENATORS AND OTHER GOVERNMENT OFFICIALS THROUGH LETTERS, PUBLIC TESTIMONY AND FACE TO FACE MEETINGS TO DISCUSS ISSUES AND LEGISLATION WHICH IMPACT INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03019
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01824026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2014, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012914
IRS990ScheduleD/TotalExpensesPerForm990Amt01810299
IRS990ScheduleD/TotalRevenuePerForm990Amt01824026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A REVIEW OF THE 990 FORM DURING THEIR ORIENTATION WHEN JOINING THE BOARD TO ENSURE THAT THEY UNDERSTAND THE FORM AND ITS IMPORTANCE. EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE 990 FOR REVIEW. REASONABLE TIME IS GIVEN FOR REVIEW TO ALLOW THE BOARD MEMBERS TO ASK QUESTIONS. THE BOARD THEN APPROVES THE 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ALL POSITION SALARIES IS CONDUCTED PERIODICALLY. THIS IS DONE BY COMPARING SALARIES WITH THOSE OF OTHER NONPROFIT ORGANIZATIONS AND STATE AGENCIES TO DETERMINE IF A COMPETITIVE WAGE IS BEING OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,171
Liabilities
$117,130
Net assets
$166,041
Revenue
$1,824,026
Expenses
$1,810,299
Net income
$13,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.99$0.02$2.12$2.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.08$1.08$0.00$2.20$2.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$2.19$2.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.01$2.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.91$1.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$1.83$1.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$1.92$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.10$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.91$1.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.73
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.80$1.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits